Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC NO 1 DIGHIRPAR PURBA P O P S CANNING DIST SOUTH 24 PARGANAS PIN 743329 | CANNING | SOUTH 24 PARGANAS | WEST BENGAL | 743329 | ₹19.5 L | L1 | Accepted-AOC LOWEST BIDDER |
| 2 | L2₹20.0 LRejected-Finance | ₹20.0 L | L2 | Rejected-Finance NOT LOWEST REJECT |
| 3 | L3₹25.9 LRejected-Finance | ₹25.9 L | L3 | Rejected-Finance NOT LOWEST REJECT |
Tender Value
₹26.1 L
EMD Value
₹52,244
Closing Date
15 May 2024, 12:00 pmClosed
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II,
EXECUTIVE ENGINEER, NADIA HIGHWAY DIVISION NO. II, CITY CENTER BUIDING, KALYANI, NADIA
MaintenanceofCableSuspentionBridgeoverriverChurni_byreplacementofdamagedchequeredplatespaintinganddewateringofanchorblockchamberasperrecommendationoftheBridgeInspectionandMonitoringCell_ofRanaghatHighwaySubDivisionunderNadiaHighwayDivisionNoIIPWRoads
2024_WBPWD_688650_1
NIT13SlNo1OF2023_24OFEENHDII
Open Tender
CIVIL WORKS
Percentage
30 days
RANAGHAT
Please refer Tender documents.
4 documents required · 4 mandatory
₹52,244
25 Apr 2025
26 Apr 2024
17 Nov 2025
27 Apr 2024
15 May 2024
27 Apr 2024
eProcurement System of Government of West Bengal Created By: PINAKI BHATTACHARJEE Created Date/Time: 25-May-2024 01:23 PM Tender Title: NIT13SlNo1OF2023_24OFEENHDII Tender ID: 2024_WBPWD_688650_1
Tender Inviting Authority: Executive Engineer, Nadia Highway Division No.-II, P.W. (Roads) Directorate.
Name of Work : Maintenance of Cable Suspention Bridge over river Churni (by replacement of damaged chequered plates, painting and dewatering of anchor block chamber as per recommendation of the Bridge Inspection & Monitoring Cell) of Ranaghat Highway Sub-Division under Nadia Highway Division No-II, P.W.(Roads) Directorate in the District of Nadia during the year 2023-2024. (2nd. call)
Contract No : 13 (Sl No.-01) of 2023-24 (2nd. call) of the EE, NHD-II of P.W. (Roads) Directorate.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANKITA ENTERPRISE (GSTN-19CFKPD4615K1Z9) BID ID -5065563 2612206.00 -23.43 2000166.13 Twenty Lakh One Hundred and Sixty Six
2.00 UROMET (GSTN-19ADJPR4731P1ZR) BID ID -5065621 2612206.00 -1.00 2586083.94 Twenty Five Lakh Eighty Six Thousand Eighty Three
3.00 M/S TARAKNATH ASSOCIATES (GSTN-19ANLPM0786B1ZV) BID ID -5065784 2612206.00 -25.26 1952362.76 Ninteen Lakh Fifty Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: M/S TARAKNATH ASSOCIATES(1952362.76)
BOQ Summary Details Tender Title: NIT13SlNo1OF2023_24OFEENHDII Tender ID: 2024_WBPWD_688650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TARAKNATH ASSOCIATES 1952362.76 L1
2 M/S ANKITA ENTERPRISE 2000166.13 L2
3 UROMET 2586083.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at [email protected].